| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 16010100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | MERITA LEKU |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,100 |
| Amount | 43,100 lekë |
| Invoice description | 1010032 Fature 56/12897656 dt.18.12.2018; Kerkese dt 13.12.2018 e miratuar U-Blerje 7307"Materiale zyre e te pergjithshme"Blerje nen 100 mije leke Dega e Thesarit SKRAPAR |